| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,968 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 195 |
| Total Cost Reports Submitted | 0 | Total Deaths | 209 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -99 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -100 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,634,651 | Total Charges | 34,984,871 | ||
| Fixed Assets | 7,202,193 | Contract Allowance | 15,944,268 | ||
| Other Assets | 2,005,951 | Operating Revenue | 19,040,603 | ||
| Total Assets | 22,842,795 | Operating Expenses | 19,584,068 | ||
| Current Liabilities | 7,650,687 | Operating Margin | -543,465 | ||
| Long Term Liabilities | 8,257,437 | Other Income | 6,338,827 | ||
| Total Equity | 6,934,671 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,842,795 | Net Profit or Loss | 5,795,362 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,125 | Revenue per Bed | $732,331 | Revenue per Person | $1,363 |
| Net Margin per Discharge | ($1,202) | Net Margin per Bed | ($20,903) | Net Margin per Person | ($39) |
| Net Profit per Discharge | $12,822 | Net Profit per Bed | $222,899 | Net Profit per Person | $415 |
| Net Fixed Assets per Discharge | $15,934 | Net Fixed Assets per Bed | $277,007 | Net Fixed Assets per Bed | $516 |
| Long Term Debt per Discharge | $18,269 | Long Term Debt per Bed | $317,594 | Long Term Debt per Person | $591 |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 29.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,052 | Net Fixed Assets | 1,951 | Population Estimate | 2,152 |
| Total Revenue | 2,006 | Long Term Liabilities | 1,350 | Total Patient Discharges | 1,785 |
| Net Margin | 1,842 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,312 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,654,355 | 2,239,373 | 2.0784 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 28,385 | 152,304 | 0.1864 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,255,948 | 1,681,441 | 0.7469 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 80,825 | 178,454 | 0.4529 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 411,668 | 13 | Nursing Administration | 160,975 |
| 02,03 | Captial Related - Movable Equipment | 624,676 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,657,369 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,345,608 | 16 | Medical Records and Medical Library | 294,158 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 585,049 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 425,586 | 19 | Non Physician Anesthetist | 40,218 |
| 10,11 | Dietary and Cafeteria | 267,839 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,813,146 |